Trialsound Limited in LOUGHTON

Trialsound Limited LOUGHTON

Trialsound started in year 1981 as Private Limited Company with registration number 01597941. The Trialsound company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Loughton at Old Station Road. Postal code: IG10 4PL.

There is a single director in the firm at the moment - Keith E.. In addition, a secretary was appointed - Kathryn N.. Currenlty, the firm lists one former director, whose name is Colin S. and who left the the firm on 4 June 1992. In addition, there is one former secretary - Keith E. who worked with the the firm until 15 June 1992.

Trialsound Limited Address / Contact

Office Address	Old Station Road
Town	Loughton
Post code	IG10 4PL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01597941
Date of Incorporation	Mon, 16th Nov 1981
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st December
Company age	43 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated	Sat, 10th Jun 2023

Company staff

Keith E.

Position: Director

Resigned:

Kathryn N.

Position: Secretary

Appointed: 15 June 1992

Keith E.

Position: Secretary

Appointed: 29 December 1991

Resigned: 15 June 1992

Colin S.

Position: Director

Appointed: 29 December 1991

Resigned: 04 June 1992

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Keith E. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Keith E.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	1 438 187	1 745 699

Balance Sheet
Cash Bank On Hand		5 304	72 429	244 617	8 294	123 054	303 227	25 433	30 693
Current Assets	14 679	6 395	73 592	246 097	8 355	123 115	303 288	26 483	30 693
Debtors							61	1 050
Net Assets Liabilities		1 480 891	2 074 847	2 107 047	2 065 424	2 061 435	1 935 539	2 029 840	1 921 339
Property Plant Equipment		6 943	5 529	4 182	3 203	2 303	1 755	1 134	592
Cash Bank In Hand	13 420	5 304
Net Assets Liabilities Including Pension Asset Liability	1 438 187	1 745 699
Tangible Fixed Assets	7 444	6 943

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	108 175	118 230
Shareholder Funds	1 438 187	1 745 699

Other
Accrued Liabilities Deferred Income		8 175	6 994	7 265	7 495	7 775	7 344	7 765	8 005
Accumulated Depreciation Impairment Property Plant Equipment		26 983	27 745	27 589	29 546	30 446	31 164	31 785	32 327
Average Number Employees During Period			1	1	1	1	1	1	1
Corporation Tax Payable		3 347	3 916	46 641		50 551	37 295	1 905	5 304
Creditors		699 559	699 019	549 024	405 192	149 791	145 509	134 429	103 944
Current Tax For Period							37 295	1 905	5 304
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								35 152	-9 500
Fixed Assets	2 169 429	2 466 385	3 142 514	2 821 166	2 834 502	2 444 288	2 068 740	2 430 001	2 299 388
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								163 015	-50 000
Increase Decrease In Current Tax From Adjustment For Prior Periods								-20
Increase From Depreciation Charge For Year Property Plant Equipment			1 027		979	900	718	621	542
Investment Property		2 459 442	3 136 985	2 816 985	2 831 299	2 441 985	2 066 985	2 230 000	2 180 000
Investment Property Fair Value Model		2 459 442	3 136 985	2 816 985	2 831 299	2 441 985	2 066 985	2 230 000	2 180 000
Investments								198 867	118 796
Investments Fixed Assets								198 867	118 796
Net Current Assets Liabilities	-31 622	-21 127	47 589	184 190	-20 616	64 709	258 564	15 676	-2 197
Other Creditors								1 050
Other Investments Other Than Loans								198 867	118 796
Other Remaining Borrowings		699 559	699 019	549 024	405 192	149 791	145 509	134 429	103 944
Other Taxation Social Security Payable			93		476	80	85	87	92
Prepayments Accrued Income							61	1 050
Property Plant Equipment Gross Cost		33 926	33 274	32 749	32 749	32 749	32 919	32 919
Provisions For Liabilities Balance Sheet Subtotal		264 808	416 237	349 286	343 270	297 771	246 256	281 408	271 908
Tax Tax Credit On Profit Or Loss On Ordinary Activities							37 295	37 037	-4 196
Total Assets Less Current Liabilities	2 137 807	2 445 258	3 190 103	3 005 357	2 813 886	2 508 997	2 327 304	2 445 677	2 297 191
Total Current Tax Expense Credit							37 295	1 885	5 304
Additional Provisions Increase From New Provisions Recognised			151 429	-66 951	-6 016	8 735
Additions Other Than Through Business Combinations Investment Property Fair Value Model			50 000	75 082
Creditors Due After One Year	699 620	699 559
Creditors Due Within One Year	46 301	27 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment			265	156
Disposals Investment Property Fair Value Model			147 457	395 082		389 314	375 000
Disposals Property Plant Equipment			887	525
Number Shares Allotted		100
Par Value Share		1
Prepayments Accrued Income Current Asset	1 259	1 091
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 091	1 163	1 480	61	61	61
Provisions		264 808	416 237	349 286	343 270	297 771	246 256
Revaluation Reserve	1 329 912	1 627 369
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 450
Tangible Fixed Assets Cost Or Valuation	32 476	33 926
Tangible Fixed Assets Depreciation	25 032	26 983
Tangible Fixed Assets Depreciation Charged In Period		1 951
Tangible Fixed Assets Increase Decrease From Revaluations		297 457
Total Additions Including From Business Combinations Property Plant Equipment			235				170

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 10th, July 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 10th, July 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/12/31 filed on: 16th, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 27th, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 1st, April 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 23rd, May 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 19th, June 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 6th, April 2017	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 1st, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/29 filed on: 19th, January 2016	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2016/01/19	capital
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 19th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/29 filed on: 20th, January 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/01/20	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 25th, March 2014	accounts	Free Download (13 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/29 filed on: 21st, January 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 11th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/29 filed on: 3rd, January 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 27th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/29 filed on: 10th, January 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 24th, February 2011	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/29 filed on: 11th, January 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 26th, March 2010	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/29 filed on: 19th, January 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 27th, February 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2009/01/20 with complete member list filed on: 20th, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 26th, March 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2008/01/22 with complete member list filed on: 22nd, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 28th, February 2007	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2007/01/19 with complete member list filed on: 19th, January 2007	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 9th, March 2006	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2006/01/03 with complete member list filed on: 3rd, January 2006	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 7th, March 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2005/01/07 with complete member list filed on: 7th, January 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 23rd, March 2004	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2004/01/12 with complete member list filed on: 12th, January 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 2nd, March 2003	accounts	Free Download (6 pages)
363s	Annual return drawn up to 2002/12/30 with complete member list filed on: 30th, December 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 21st, February 2002	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2002/01/11 with complete member list filed on: 11th, January 2002	annual return	Free Download (6 pages)
AA	Small company accounts made up to 2000/12/31 filed on: 13th, March 2001	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2001/01/09 with complete member list filed on: 9th, January 2001	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1999/12/31 filed on: 21st, February 2000	accounts	Free Download (5 pages)
363s	Annual return drawn up to 2000/01/04 with complete member list filed on: 4th, January 2000	annual return	Free Download (6 pages)
AA	Small company accounts made up to 1998/12/31 filed on: 5th, March 1999	accounts	Free Download (6 pages)
363s	Annual return drawn up to 1999/01/07 with complete member list filed on: 7th, January 1999	annual return	Free Download (4 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to 1999/01/07	annual return
AA	Small company accounts made up to 1997/12/31 filed on: 12th, March 1998	accounts	Free Download (11 pages)
363s	Annual return drawn up to 1998/01/06 with complete member list filed on: 6th, January 1998	annual return	Free Download (4 pages)
AA	Full accounts for the period ending 1996/12/31 filed on: 9th, April 1997	accounts	Free Download (12 pages)
363s	Annual return drawn up to 1997/01/21 with complete member list filed on: 21st, January 1997	annual return	Free Download (6 pages)
363(288)	Annual return (Director's particulars changed) up to 1997/01/21	annual return
AA	Full accounts for the period ending 1995/12/31 filed on: 17th, April 1996	accounts	Free Download (10 pages)
363s	Annual return drawn up to 1996/02/28 with complete member list filed on: 28th, February 1996	annual return	Free Download (6 pages)
AA	Full accounts for the period ending 1994/12/31 filed on: 15th, March 1995	accounts	Free Download (11 pages)
363s	Annual return drawn up to 1994/12/20 with complete member list filed on: 20th, December 1994	annual return
AA	Full accounts for the period ending 1993/12/31 filed on: 21st, March 1994	accounts
363s	Annual return drawn up to 1994/01/07 with complete member list filed on: 7th, January 1994	annual return
AA	Full accounts for the period ending 1992/12/31 filed on: 30th, March 1993	accounts
363s	Annual return drawn up to 1993/01/06 with complete member list filed on: 6th, January 1993	annual return
363(288)	Annual return (Director's particulars changed) up to 1993/01/06	annual return
AA	Full accounts for the period ending 1991/12/31 filed on: 29th, October 1992	accounts
363b	Annual return with record of members - up to 1991/12/19 filed on: 19th, December 1991	annual return
AA	Full accounts for the period ending 1990/12/31 filed on: 11th, October 1991	accounts
363	Return made up to 08/11/90; full list of members filed on: 22nd, February 1991	annual return
AA	Full accounts for the period ending 1989/12/31 filed on: 26th, October 1990	accounts
225(1)	Accounting reference date shortened from 31/03 to 31/12 filed on: 20th, June 1990	accounts
AA	Full accounts for the period ending 1988/12/31 filed on: 20th, June 1990	accounts
AA	Full accounts for the period ending 1987/12/31 filed on: 20th, June 1990	accounts
363	Return made up to 29/12/89; full list of members filed on: 8th, February 1990	annual return
363	Return made up to 31/12/88; full list of members filed on: 13th, October 1989	annual return
363	Return made up to 31/12/86; full list of members filed on: 25th, November 1988	annual return
363	Return made up to 31/12/84; full list of members filed on: 3rd, November 1988	annual return
363	Return made up to 31/12/85; full list of members filed on: 3rd, November 1988	annual return
363	Return made up to 31/12/85; full list of members filed on: 3rd, November 1988	annual return
AA	Accounts for the year ending on 1986/12/31 filed on: 3rd, November 1988	accounts
363	Return made up to 31/12/84; full list of members filed on: 3rd, November 1988	annual return
363	Return made up to 31/12/83; full list of members filed on: 3rd, November 1988	annual return
AA	Accounts for the year ending on 1985/12/31 filed on: 3rd, November 1988	accounts
363	Return made up to 31/12/83; full list of members filed on: 3rd, November 1988	annual return

Trialsound Limited LOUGHTON

Trialsound Limited Address / Contact

Company Information / Profile

Company staff

Keith E.

Kathryn N.

Keith E.

Colin S.

People with significant control

Annual reports financial information

Company filings

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